| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35646709 | ORAS CHISINEU CRIS CUI: 3519283 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 30.04.2024 | 500 |
| Contract object: felicitari sarbatori pascale | ||||||
| DA35646477 | COMUNA GHIOROC CUI: 3520237 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 30.04.2024 | 500 |
| Contract object: achizitionare servicii de publicitate | ||||||
| DA35385024 | ORAS INEU CUI: 3519020 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 03.04.2024 | 1,000 |
| Contract object: felicitare de paste cu ocazia sarbatorilor pascale catolice si greco catolice | ||||||
| DA35386925 | ORAS LIPOVA CUI: 3519224 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 01.04.2024 | 1,000 |
| Contract object: felicitari on line | ||||||
| DA33015813 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 12.04.2023 | 500 |
| Contract object: felicitare de paste pe site-ul www.europeanul.eu | ||||||
| DA31190439 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 16.08.2022 | 500 |
| Contract object: anunt licitatie publica | ||||||
| DA31089185 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79342400-7 | 28.07.2022 | 500 |
| Contract object: anunt inchiriere prin licitatie publica | ||||||
| DA30445093 | ORAS LIPOVA CUI: 3519224 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 21.04.2022 | 500 |
| Contract object: achizitionare servicii de publicare felicitare de sarbatori | ||||||
| DA30442979 | ORAS SEBIS CUI: 3518970 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 21.04.2022 | 500 |
| Contract object: felicitare de paste | ||||||
| DA30446420 | COMUNA FELNAC CUI: 3519518 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 21.04.2022 | 300 |
| Contract object: felicitare de paste pe site-ul www.europeanul.eu | ||||||
| DA30444995 | ORAS CHISINEU CRIS CUI: 3519283 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 21.04.2022 | 500 |
| Contract object: felicitare pasti | ||||||
| DA30443646 | COMUNA BARZAVA CUI: 3519135 | EUROPEANUL DE ARAD SRL CUI: 29053984 | furnizare | 22320000-9 | 20.04.2022 | 500 |
| Contract object: felicitare de paste pe site-ul www.europeanul.eu | ||||||
| DA30398813 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 15.04.2022 | 1,000 |
| Contract object: felicitare de paste pe site-ul www.europeanul.eu | ||||||
| DA30001494 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79342400-7 | 22.02.2022 | 500 |
| Contract object: licitatie publica | ||||||
| DA30001468 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 22.02.2022 | 500 |
| Contract object: anunt angajare | ||||||
| DA29927361 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 14.02.2022 | 500 |
| Contract object: dezbatere publica buget 2022, oras pecica | ||||||
| DA29844105 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 31.01.2022 | 500 |
| Contract object: dezbatere publica buget 2022, oras pecica | ||||||
| DA28968060 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 11.10.2021 | 500 |
| Contract object: prestari servicii de publictate - anunt de angajare | ||||||
| DA28506873 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 04.08.2021 | 500 |
| Contract object: publicare anunt vanzare loturi de teren prin licitatie | ||||||
| DA28212171 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79342400-7 | 16.06.2021 | 1,000 |
| Contract object: anunt licitatie | ||||||
| DA28212188 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 16.06.2021 | 500 |
| Contract object: anunt angajare | ||||||
| DA28011180 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 20.05.2021 | 500 |
| Contract object: prestari servicii de publicare anunt concurs de recrutare personal contractual | ||||||
| DA27880898 | ORAS LIPOVA CUI: 3519224 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 22320000-9 | 29.04.2021 | 500 |
| Contract object: achizitie felicitare de paste | ||||||
| DA27849991 | ORAS PECICA CUI: 3519550 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 27.04.2021 | 1,000 |
| Contract object: prestari servicii de publicare felicitare cu ocazia sarbatorilor pascale | ||||||
| DA27721250 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | EUROPEANUL DE ARAD SRL CUI: 29053984 | servicii | 79341000-6 | 06.04.2021 | 500 |
| Contract object: prestari servicii de publicitate | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct